Payments Procedure Sample Clauses

Payments Procedure. 5.1. For the Box intended for temporary use, the Customer pays the Rental Fee specified in clause 1.3 of the Agreement in advance. Calculation of the rental fee starts from the start date of the Rental Period in accordance with Clause 1.2 of the Agreement.
Sample 1Sample 2
AutoNDA by SimpleDocs
Payments Procedure. (1) The payments of financial support as set out in paragraph 1 of Article 4 from a Contracting Party to a solar PV project located on the territory of the other Contracting Party and covered by this Agreement shall be made directly to the solar PV project and not through entities or bodies of the other Contracting Party.
Sample 1Sample 2
Payments Procedure. Payments to the Introducer will be carried out on closed positions traded by the Introducer’s introduced clients. The commissions will be credited on a daily basis at midnight to the Introducer’s account. The Introducer can request a withdrawal at any time. The entitled commissions will be wired by the Company to the Introducer Bank account which the Introducer will give at the time of a withdrawal request. Signed for and on behalf of the Introducer Full Name Address ID/Passport No Date Signature Signed for and on behalf of TopFX Authorized Person (Position)
Sample 1
Payments Procedure. (i) SUMITOMO shall invoice CONFORMA in US Dollars (“USD”) only after a shipment of the Product is available under FCA as set forth in Section 6.1.4 above. Payment for each shipment shall be made within two (2) months from the date of invoice and as directed by SUMITOMO. *** Confidential Treatment Requested License Agreement Amrubicin Hydrochloride (SM-5887) Sumitomo Pharmaceuticals Co., Ltd. — Conforma Therapeutics Corporation
Sample 1
Payments Procedure. You may not stop payment of an EFT that is not recurring once you have initiated the transaction. If you informed us, in advance, to make automatic recurring transfers out of your account, you can stop any of these transfers by Contact us by phone or in writing at set forth in the Section (b) above as soon as possible. We must receive your stop payment request at least three (3) Business Days before the transfer is scheduled to be made. Your request must include your name, account number, the account to or from which the EFT is scheduled to be made, the amount of the EFT you want stopped, and the date on which the EFT is scheduled to be made. If you call us, we may require you to put your request in writing so that we receive it within fourteen (14) days after your call. If you do not, then your verbal request will expire after fourteen (14) days. The written request will expire after six (6) months, unless renewed.
Sample 1
Payments Procedure. 36.1 The Council will pay the Service Provider the total sum that the Authorised Officer considers is due by means of a transfer through the BACS banking system to an account the details of which have been provided by the Service Provider.
Sample 1

Related to Payments Procedure

  • Payment Procedure (a) The Lead Securitization Note Holder, in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, will deposit or cause to be deposited all payments allocable to the Notes to the Collection Account or Companion Distribution Account pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall (i) deposit such amounts to the applicable account within two (2) Business Days after receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower and (ii) remit from the applicable account (A) prior to the Securitization Date, within two Business Days of receipt of properly identified funds (unless otherwise specified pursuant to an interim servicing agreement) and (B) on or after the Securitization Date, (1) with respect to the Lead Securitization Note, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (2) with respect to the Non-Lead Securitization Note, (x) prior to the Non-Lead Securitization, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (y) on or after the Non-Lead Securitization, the earlier of the remittance date under the Lead Securitization Servicing Agreement and the business day immediately succeeding the “determination date” set forth in the Non-Lead Securitization Servicing Agreement for the Non-Lead Securitization Note, all payments received and allocable pursuant to this Agreement and the Lead Securitization Servicing Agreement with respect to the Non-Lead Securitization Note (net of amounts payable or reimbursable from such account) by wire transfer to accounts maintained by the applicable Note Holder.

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

Time is Money Join Law Insider Premium to draft better contracts faster.